东莞招聘

GL,  AP ，AR, Fix asset and Inventory Management 总帐，应收应付和固定资产及存货管理；

Assisting audit process, coordinate with internal and external auditors协助内外部审计工作；

Ensure the relative key accounts revenue/rebate/expense are booked accurately and on time保证相关帐目和费用的及时准确录入；

Preparing AR aging report and follow up the past due issues(all customer sales )制作应收款汇报并跟进逾期款项目

Preparing AP aging report and follow up the penalty and rebate issues制作应付款汇报并跟进罚款及返点事宜

Collection, management and resolution of outstanding invoices from past due accounts.收集、管理和解决过期未付发票

Verify expense payment request according to company policy in an accuracy and timely manner.根据公司政策准确及时地核实费用支付请求。

The incumbent will be responsible for accounts payable including supplier payment and employee expense claim. 该职位将负责应付账款，包括供应商付款和员工费用报销

Assist finance manager continues on AP process streamline as well as internal control enhancement.协助财务经理继续改进应付账款的流程和内部控制。